XML 14 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Stock Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 2,300 $ 1,000  
Warrants issued (in shares) 0 40,279  
Warrants outstanding (in shares) 1,539,926   1,550,975
Acuitas Group Holdings LLC      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Warrants outstanding (in shares) 1,249,189    
Executive Officer      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 600    
Common stock issued 400    
Employees, Directors and Consultants      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation costs $ 19,100    
Unrecognized compensation costs, recognition period 2 years 8 months 12 days    
Stock options issued (in shares) 638,563    
Weighted average exercise price (in dollars per share) $ 11.59   $ 10.92
Consultants      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation costs $ 200    
Unrecognized compensation costs, recognition period 1 year 10 months 24 days    
Consultants | Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 30 $ 10  
Stock options issued (in shares)   50,000  
Weighted average exercise price (in dollars per share)   $ 9.93  
2017 and 2010 Stock Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares authorized (in shares) 4,806,513    
Expiration period 10 years    
Vested and unvested stock options outstanding (in shares) 3,961,490    
Shares reserved for future award (in shares) 397,098    
2017 and 2010 Stock Incentive Plan | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
2017 and 2010 Stock Incentive Plan | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 5 years